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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23969
Invoice Date April 25, 2021
Due Date May 25, 2021
Total Due $360.00
Customer:
NHMH Kevin

Robert Chavez

A20

4/19/21

Hours Equipment RateSub Total
3 C5000 Forklift # 17083570

Load at 1004 Rancheros Dr
Deliver to Naumann Hobbs yard

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
Thank you.
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